Invoice

Order # 399

Billed To: IDS OFFICE - Customer
Name: IDS OFFICE husenabad ateeq
Number: -
Order Date: 2026-02-02
Shipped To:
Jane Smith
1234 Main
Apt. 4B
Springfield, ST 54321

Order summary

Item Qty Price Discount Totals
AHD CAMERA 2.0MP UAC-B112-F40-X 1 2450 2450
BNC CABLE 99.9% 1 200 200
CCTV CABLE RJ6 PULS POWER COPER 1 6500 6500
Subtotal 9150
Total Discount 0
Net Amount 9150
Paid Amount
Remain Amount 9150